Enter Cash Account Text

Explanation

This activity is used to enter text that will be printed on the customer invoice together with the cash account. It is possible to translate the entered text by using the Company Attribute Translation functionality.

Prerequisites

In order to perform this activity, a cash account must exist in the application.

System Effects

The cash account text entered will be printed alongside the cash account in the customer invoice.

Window

Cash Accounts

Related Window Descriptions

Cash Account Text, Cash Accounts

Procedure

1. Open the Cash Accounts window and populate.
2. Select the cash account for which you want to enter the text, right-click and then click Cash Account Text. This will open the Cash Account Text window
3. The cash account for which the text is to be entered will be automatically displayed in the Cash Account field. Enter the relevant text in the Text field and save.